| अ.क्रं. | जिल्ह्याचे नाव | प्रकल्प मूल्य रक्कम रु. लाख | एकूण कामे संख्या | नाला उपचार कामे संख्या | क्षेत्र उपचार कामे संख्या | उपचार क्षेत्र (हे.) | वृक्ष/फळबाग लागवड कामे संख्या | वृक्ष/फळबाग लागवड क्षेत्र (हे.) | MIS वर्क आयडी तयार केलेले कामे संख्या | मूळ DPR मधील कामे संख्या | बाब बदल कामे संख्या | बाब बदल wcdc मान्यता घेतलेली कामे संख्या | प्रशासकीय मान्यता कामे संख्या | तांत्रिक मान्यता कामे संख्या | इनिविदा मार्फत होणारे कामे संख्या | इनिविदा मार्फत होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | इनिविदा शिवाय होणारे कामे संख्या | इनिविदा शिवाय होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | अंदाजपत्रकीय रक्कम (रु. लाखात) | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या पूर्ण कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या पूर्ण कामाची संख्या | MIS मध्ये Status Update असलेली कामे संख्या | काम पूर्ण असल्यास | आज पर्यंत झालेला खर्च (रु. लाखात) | MIS मध्ये PFMS Transaction Mapping केलेल्या कामांची संख्या | Geo Tag पुर्ण असलेली कामे संख्या | खर्चाची टक्केवारी (%) |
| एकूण | NRM | MB पूर्ण झालेल्या कामांची संख्या | रक्कम (रु. लाखात) | झालेली बचत (रु. लाखात) |
| Sr.No. | District | TotalProjCost | TotalProj_NRM | TotalWork | DrainTreatment_Work | FieldTreatment_Work | Treatment_Area | NoOf_TreePlating_Works | TreePlantation_Area | MIS_Works | MainDPR_Work | NoOf_ChangeWork | WCDC_Approved_changeWorks | Admin_ApprovedWorks | Technical_ApprovedWorks | Etender_Works | Etender_OrderedWorks | Works_WithoutEtender | Works_WithoutEtenderOrder | Budgeted_Amt | CurrentStatus_EtenderWorks | CurrentStatusofWorks_WithoutEtender | CurrentStatusOfWorkCompleted_ThroughEtender | CurrentStatusOfWorkCompleted_WithoutEtender | MISStatus_UpdatedWorks | CompletedWorkNo | CompletedWorks_Amt | CompletedWorks_Saving | ExppenditureIncurred_tillnow | NoOf_PFMSmapping_works | NoOf_GeoTag_CompletedWorks | PercentageOfCost |
|
1
| Ahilyanagar | 6168.13 | 2899.02 | 2345 | 1380 | 965 | 2261.52 | 0 | 0.00 | 1270 | 1936 | 408 | 402 | 2335 | 2336 | 1435 | 1407 | 904 | 904 | 2910.75 | 294 | 163 | 936 | 657 | 825 | 1295 | 1887.19 | 59.30 | 1899.85 | 11 | 736 | 65.53 |
|
2
| Akola | 5223.57 | 2455.08 | 650 | 189 | 458 | 14262.29 | 0 | 0.00 | 560 | 545 | 105 | 105 | 650 | 642 | 588 | 586 | 61 | 61 | 3051.17 | 43 | 7 | 512 | 38 | 558 | 530 | 1443.88 | 543.07 | 1588.23 | 105 | 541 | 64.69 |
|
3
| Amravati | 2049.15 | 963.10 | 447 | 251 | 196 | 5051.54 | 0 | 0.00 | 407 | 436 | 11 | 11 | 447 | 447 | 435 | 434 | 12 | 12 | 1095.41 | 50 | 3 | 384 | 9 | 391 | 393 | 796.04 | 107.58 | 796.80 | 63 | 393 | 82.73 |
|
4
| Beed | 2341.33 | 1100.43 | 441 | 24 | 145 | 4023.06 | 272 | 155.40 | 244 | 416 | 25 | 25 | 441 | 441 | 76 | 76 | 365 | 361 | 962.89 | 1 | 144 | 16 | 159 | 191 | 181 | 425.59 | 45.28 | 425.04 | 13 | 92 | 38.63 |
|
5
| Bhandara | 542.81 | 255.12 | 188 | 0 | 130 | 891.52 | 1 | 1.00 | 0 | 191 | 0 | 0 | 127 | 127 | 122 | 122 | 5 | 3 | 197.80 | 51 | 1 | 0 | 1 | 1 | 1 | 0.73 | 0.21 | 3.15 | 0 | 1 | 1.23 |
|
6
| Buldhana | 3998.76 | 1879.42 | 610 | 110 | 350 | 14069.78 | 150 | 274.52 | 489 | 424 | 187 | 258 | 610 | 610 | 404 | 400 | 206 | 206 | 2412.49 | 42 | 70 | 308 | 115 | 396 | 416 | 845.68 | 491.10 | 997.99 | 189 | 378 | 53.10 |
|
7
| Chandrapur | 6820.11 | 3205.45 | 1506 | 417 | 820 | 10810.80 | 0 | 0.00 | 1234 | 1203 | 303 | 303 | 1505 | 1505 | 1475 | 1466 | 31 | 30 | 3700.31 | 109 | 0 | 1077 | 29 | 998 | 1031 | 2236.80 | 447.80 | 2228.10 | 0 | 554 | 69.51 |
|
8
| Chhatrapati Sambhajinagar | 4904.46 | 2305.10 | 767 | 440 | 36 | 929.79 | 306 | 162.65 | 538 | 647 | 114 | 191 | 767 | 767 | 105 | 77 | 662 | 636 | 2067.24 | 12 | 265 | 33 | 282 | 493 | 396 | 1120.03 | 131.64 | 1154.26 | 367 | 483 | 50.07 |
|
9
| Dharashiv | 4517.18 | 2123.07 | 938 | 379 | 336 | 6796.17 | 223 | 188.51 | 477 | 573 | 365 | 367 | 935 | 935 | 307 | 307 | 631 | 631 | 2127.59 | 32 | 35 | 177 | 305 | 379 | 490 | 986.87 | 88.97 | 920.99 | 116 | 335 | 43.38 |
|
10
| Gadchiroli | 4131.76 | 1941.93 | 1308 | 206 | 1090 | 541.35 | 0 | 0.00 | 500 | 1210 | 98 | 98 | 1288 | 1265 | 585 | 585 | 712 | 684 | 1968.74 | 58 | 11 | 403 | 556 | 489 | 904 | 1290.27 | 58.88 | 1291.54 | 127 | 368 | 66.51 |
|
11
| Gondia | 5428.35 | 2551.32 | 789 | 254 | 372 | 4679.77 | 0 | 0.00 | 593 | 764 | 25 | 25 | 788 | 788 | 688 | 687 | 93 | 93 | 2667.63 | 34 | 5 | 565 | 83 | 573 | 454 | 1962.74 | 97.41 | 1963.06 | 37 | 555 | 76.94 |
|
12
| Hingoli | 3869.51 | 1818.67 | 415 | 52 | 234 | 6196.87 | 63 | 2.00 | 171 | 415 | 0 | 0 | 415 | 416 | 299 | 299 | 116 | 116 | 1795.56 | 12 | 1 | 171 | 24 | 132 | 195 | 909.74 | 92.80 | 909.74 | 90 | 87 | 50.02 |
|
13
| Jalgaon | 2240.59 | 1053.08 | 463 | 81 | 143 | 7098.42 | 240 | 196.78 | 162 | 265 | 197 | 194 | 462 | 462 | 209 | 209 | 253 | 253 | 1105.18 | 2 | 161 | 118 | 18 | 160 | 158 | 453.12 | 37.66 | 439.63 | 35 | 63 | 41.75 |
|
14
| Jalna | 1156.31 | 543.47 | 209 | 98 | 31 | 1772.93 | 80 | 61.80 | 168 | 158 | 51 | 51 | 208 | 208 | 33 | 33 | 176 | 148 | 577.44 | 23 | 7 | 10 | 152 | 169 | 176 | 398.32 | 70.06 | 398.32 | 0 | 133 | 73.29 |
|
15
| Latur | 1512.06 | 710.67 | 153 | 44 | 109 | 0.00 | 0 | 0.00 | 139 | 137 | 15 | 10 | 153 | 152 | 133 | 128 | 20 | 20 | 816.36 | 84 | 2 | 41 | 10 | 60 | 74 | 365.43 | 128.77 | 365.83 | 0 | 67 | 51.48 |
|
16
| Nanded | 4088.35 | 1921.52 | 361 | 156 | 124 | 2708.05 | 80 | 83.77 | 48 | 277 | 84 | 76 | 361 | 361 | 272 | 247 | 89 | 86 | 2321.31 | 19 | 0 | 137 | 77 | 194 | 102 | 671.99 | 324.99 | 969.20 | 64 | 134 | 50.44 |
|
17
| Nandurbar | 3604.31 | 1694.03 | 524 | 160 | 364 | 1496.85 | 0 | 0.00 | 458 | 524 | 0 | 0 | 501 | 501 | 151 | 149 | 346 | 336 | 1714.20 | 0 | 0 | 138 | 322 | 464 | 410 | 1455.17 | 89.55 | 1455.17 | 0 | 432 | 85.90 |
|
18
| Nashik | 2480.51 | 1165.84 | 375 | 99 | 103 | 795.69 | 173 | 219.46 | 151 | 357 | 18 | 17 | 375 | 375 | 150 | 141 | 225 | 225 | 1187.27 | 7 | 4 | 129 | 134 | 173 | 260 | 905.55 | 80.26 | 904.59 | 1 | 203 | 77.59 |
|
19
| Palghar | 7302.24 | 3432.05 | 2672 | 355 | 1881 | 834.69 | 419 | 71.82 | 1753 | 2108 | 523 | 304 | 2658 | 2655 | 1623 | 1622 | 1036 | 1030 | 3554.12 | 58 | 316 | 1171 | 497 | 1390 | 1400 | 1839.68 | 205.76 | 2001.52 | 523 | 1531 | 58.32 |
|
20
| Parbhani | 2457.79 | 1155.17 | 228 | 107 | 71 | 9520.87 | 50 | 25.15 | 182 | 192 | 36 | 86 | 228 | 228 | 175 | 172 | 53 | 53 | 1210.46 | 8 | 38 | 157 | 3 | 183 | 189 | 1032.60 | 76.49 | 1032.60 | 83 | 172 | 89.39 |
|
21
| Pune | 1505.16 | 707.43 | 141 | 118 | 16 | 16.60 | 7 | 8.18 | 98 | 92 | 49 | 49 | 141 | 141 | 56 | 54 | 85 | 76 | 707.26 | 2 | 10 | 43 | 66 | 106 | 106 | 497.70 | 20.24 | 499.62 | 38 | 105 | 70.63 |
|
22
| Raigad | 11582.95 | 5443.99 | 2119 | 1128 | 493 | 2596.14 | 483 | 206.55 | 971 | 1757 | 339 | 336 | 2093 | 2077 | 1189 | 1170 | 898 | 885 | 5639.97 | 125 | 348 | 664 | 143 | 909 | 901 | 3053.98 | 282.66 | 3134.84 | 88 | 543 | 57.58 |
|
23
| Ratnagiri | 8985.93 | 4223.39 | 2477 | 1054 | 74 | 0.00 | 1349 | 497.68 | 1490 | 1834 | 640 | 167 | 2477 | 2477 | 697 | 697 | 1780 | 1780 | 4255.50 | 134 | 1484 | 316 | 106 | 1496 | 446 | 914.80 | 49.60 | 1739.68 | 250 | 895 | 41.19 |
|
24
| Sangli | 3390.76 | 1593.66 | 921 | 177 | 1 | 1.50 | 743 | 441.62 | 874 | 734 | 186 | 184 | 921 | 921 | 25 | 25 | 896 | 880 | 1644.35 | 1 | 666 | 23 | 215 | 786 | 155 | 484.84 | 15.87 | 1097.16 | 34 | 577 | 68.85 |
|
25
| Sindhudurg | 9739.68 | 4577.65 | 1629 | 539 | 274 | 198.08 | 754 | 432.24 | 1035 | 1495 | 70 | 54 | 1569 | 1626 | 158 | 158 | 1409 | 1409 | 4808.45 | 113 | 614 | 42 | 795 | 882 | 708 | 1774.45 | 215.96 | 2804.21 | 103 | 661 | 61.26 |
|
26
| Solapur | 3296.78 | 1549.49 | 760 | 264 | 81 | 4341.87 | 415 | 275.54 | 648 | 678 | 82 | 80 | 760 | 760 | 126 | 126 | 634 | 634 | 1658.70 | 19 | 84 | 107 | 438 | 645 | 545 | 1003.66 | 183.50 | 1196.67 | 191 | 439 | 77.23 |
|
27
| Thane | 763.69 | 358.93 | 208 | 53 | 41 | 4.00 | 114 | 0.00 | 165 | 180 | 28 | 28 | 208 | 208 | 66 | 64 | 142 | 142 | 358.94 | 1 | 117 | 51 | 0 | 122 | 47 | 57.39 | 1.55 | 209.71 | 0 | 153 | 58.43 |
|
28
| Wardha | 2783.51 | 1308.25 | 390 | 120 | 256 | 12545.33 | 14 | 13.20 | 329 | 355 | 34 | 35 | 384 | 384 | 345 | 329 | 45 | 45 | 1708.87 | 16 | 26 | 280 | 19 | 274 | 294 | 960.10 | 430.93 | 976.74 | 181 | 268 | 74.66 |
|
29
| Washim | 6612.98 | 3108.10 | 864 | 236 | 592 | 24140.31 | 34 | 34.00 | 561 | 740 | 116 | 116 | 817 | 818 | 648 | 476 | 202 | 136 | 3218.76 | 21 | 13 | 419 | 78 | 510 | 507 | 1797.72 | 253.71 | 1796.67 | 0 | 410 | 57.81 |
|
30
| Yavatmal | 1614.92 | 759.01 | 290 | 78 | 158 | 0.00 | 73 | 71.85 | 261 | 220 | 94 | 94 | 315 | 315 | 195 | 160 | 120 | 99 | 1011.51 | 10 | 0 | 140 | 99 | 235 | 216 | 494.44 | 146.89 | 494.44 | 164 | 239 | 65.14 |
| | Grant Total: | 125113.64 | 58803.44 | 25188 | 8569 | 9944 | 138585.79 | 6043 | 3423.72 | 15976 | 20863 | 4203 | 3666 | 24939 | 24948 | 12770 | 12406 | 12207 | 11974 | 62456.23 | 1381 | 4595 | 8568 | 5430 | 14184 | 12980 | 32066.50 | 4778.49 | 35695.35 | 2873 | 11548 | 60.70 |